Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 254,954 | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 23,262 | |||||||
15/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,860 | 07/12/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/27 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/28 | Expenditures | 254,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:51 PM. |